DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION

000690088

(573) 649-5005

115 N LINCOLN ST
EAST PRAIRIE
MO  63845-1149

DELTA AREA ECONOMIC OPPORTUNITY CORPORATION



 

MATHIS, ERICA

emathis@daeoc.com

Incorporated

MELISSA JILL SMITH

36 MONTHS - 5 YEARS

60

GROUP HOME AND CENTER

 
Inspection Information

09/13/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2408097444


DocumentDocument-Date
FIRE/SAFETY INSPECTION 02/01/2021
SANITATION INSPECTION 01/12/2021
LOCAL ZONING APPROVAL 03/05/2013
ARTICLES OF INCORPORATION 03/05/2013
REGISTERING FICTITIOUS NAMES 03/05/2013
DIAGRAM/INDOOR 09/16/1999
DIAGRAM/OUTDOOR 09/16/1999
CHILD CARE PRACTICES 08/31/1999
DAILY SCHEDULE 08/31/1999
SAMPLE WEEKLY MENU 08/31/1999
DISCIPLINE POLICIES 08/31/1999
DIRECTOR'S QUALIFICATIONS 09/28/2009
JOB RESPONSIBILITIES 10/23/1995
POLICIES 10/23/1995
LINES OF ADMINISTRATIVE AUTHORITY 10/23/1995
LLC OPERATING AGREEMENT 07/27/2015
LLC ARTICLES OF ORGANIZATION 12/04/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 12/08/2015
APPLICATION 02/22/2019
STAFF SHEET 04/10/2019
ANNUAL DECLARATION 04/19/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/19/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
Compliance
19 CSR 30-62.052 Annual Requirements
Violation
 Provider Comments
Violation
The facility is owned by a legal entity and evidence of good standing was not available.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (2) (D) states: Documentation as required by the Missouri Secretary of State and state law to verify the legal entity is in good standing, if a group child care home or child care center is owned by a legal entity.
Correction Required
The facility shall submit evidence that the legal entity is in good standing with the Missouri Secretary of State and state law.

Correction Verification
Submit Documentation

Compliance Date
4/19/2021
Violation
The Family Care Safety Registry check was not conducted for Erica Mathis, Kaitlyn Shands, Cassie Day, Ashley Jackson, Harley Latamondeer, Logan Martin, Tonya Jones, Tammy Schneider, Kristin Byassee, Andrea Pratt, Jessica Yeley,MIchael Marshall, and Keith Atchley within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Submit Documentation

Compliance Date
4/19/2021
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
19 CSR 30-63.020 General Requirements
Compliance
19 CSR 30-63.040 Background Screening Findings
Compliance
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance